vendor-compliance-1099

1099 vendor compliance pipeline for accounting firms. Pulls full-year General Ledger from QBO, aggregates vendor payments, applies IRS $600 threshold, classifies 1099-NEC vs 1099-MISC, checks corporate exemptions, tracks W-9 and TIN status, filters credit card payments (1099-K handled by processor), calculates late-filing penalties, and produces year-over-y…

Independent GitHub snapshot · Automated classification · Original documentation governs